ACHOperatorReceiverPayingBankEPCORPayeeFRBBeneficiaryOriginating/SenderBankCardNetworkCorrespond-entBankCardIssuerBeneficiaryBankCheckAcquirerCardholderODFIOriginator(WireTransfer)CardOriginator(ACH)PayorACHRDFIWireTransferBOFDMerchantACHOperatorReceiverPayingBankEPCORPayeeFRBBeneficiaryOriginating/SenderBankCardNetworkCorrespond-entBankCardIssuerBeneficiaryBankCheckAcquirerCardholderODFIOriginator(WireTransfer)CardOriginator(ACH)PayorACHRDFIWireTransferBOFDMerchant

Payment Systems Basics - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. ACH Operator
  2. Receiver
  3. Paying Bank
  4. EPCOR
  5. Payee
  6. FRB
  7. Beneficiary
  8. Originating/ Sender Bank
  9. Card Network
  10. Correspond-ent Bank
  11. Card Issuer
  12. Beneficiary Bank
  13. Check
  14. Acquirer
  15. Cardholder
  16. ODFI
  17. Originator (Wire Transfer)
  18. Card
  19. Originator (ACH)
  20. Payor
  21. ACH
  22. RDFI
  23. Wire Transfer
  24. BOFD
  25. Merchant